Civic Intelligence

Stephen Volunteer Firemans Relief Assoc

990EZ • Fiscal year 2017 • EIN 41-6040242

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

PO Box 213Stephen, MN 56757

(218) 478-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$417,434

Up $83,243 (+25%) from 2016

Net Assets

Up

$414,934

Up $80,743 (+24%) from 2016

Liabilities

Up

$2,500

Up $2,500 from 2016

Revenue

Up

$90,203

Up $34,415 (+62%) from 2016

Expenses

Down

$9,460

Down $12,599 (-57%) from 2016

Net Income

Up

$80,743

Up $47,014 (+139%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2014: $249,618Net Assets 2014: $249,6182014Assets 2015: $283,022Liabilities 2015: $0Net Assets 2015: $283,0222015Assets 2016: $334,191Liabilities 2016: $0Net Assets 2016: $334,1912016Assets 2017: $417,434Liabilities 2017: $2,500Net Assets 2017: $414,9342017Assets 2018: $425,685Liabilities 2018: $0Net Assets 2018: $425,6852018Assets 2019: $499,155Liabilities 2019: $2,500Net Assets 2019: $496,6552019Assets 2020: $596,070Liabilities 2020: $0Net Assets 2020: $596,0702020Assets 2021: $662,744Liabilities 2021: $1,200Net Assets 2021: $661,5442021Assets 2022: $617,067Liabilities 2022: $0Net Assets 2022: $617,0672022Assets 2023: $687,985Liabilities 2023: $0Net Assets 2023: $687,9852023Assets 2024: $671,502Liabilities 2024: $0Net Assets 2024: $671,5022024

Highlighted filing

2017

Assets$417,434
Liabilities$2,500
Net Assets$414,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $47,030Expenses 2014: $110,939Net Income 2014: -$63,9092014Revenue 2015: $53,545Expenses 2015: $20,560Net Income 2015: $32,9852015Revenue 2016: $55,788Expenses 2016: $22,059Net Income 2016: $33,7292016Revenue 2017: $90,203Expenses 2017: $9,460Net Income 2017: $80,7432017Revenue 2018: $26,946Expenses 2018: $16,195Net Income 2018: $10,7512018Revenue 2019: $124,420Expenses 2019: $53,450Net Income 2019: $70,9702019Revenue 2020: $111,911Expenses 2020: $12,496Net Income 2020: $99,4152020Revenue 2021: $107,578Expenses 2021: $42,104Net Income 2021: $65,4742021Revenue 2022: $69,650Expenses 2022: $114,127Net Income 2022: -$44,4772022Revenue 2023: $93,187Expenses 2023: $22,269Net Income 2023: $70,9182023Revenue 2024: $104,233Expenses 2024: $120,716Net Income 2024: -$16,4832024

Highlighted filing

2017

Revenue$90,203
Expenses$9,460
Net Income$80,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$101,310
Mission and Program Overview

Mission

Provide emergency fire services

Program Services

DescriptionGrantsExpenses
PROVIDE FIRE EQUIPMENT PERSONNEL TRAINING AND EDUCATION TO PROVIDE EMERGENCY FIRE SERVICES TO RESIDENTS IN AND SURROUNDING THE STEPHEN MN AREA-$220
PROVIDE RETIREMENT SERVICES TO VOLUNTEER FIREFIGHTERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOREY SUNDBYSecretary-$500-$500
KEVIN KUZNIATreasurer-$500-$500
KIRK LARSONPresident-$0--
KEITH SZCZEPANSKIVice President-$0--
RICHARD LEEEx Officio Member-$0--
SHAWN ROMINSKIEx Officio Member-$0--
AMANDA YOUNGGRENEx Officio Member-$0--
Filing and Contact Details

Filer

Filer Name
Firemans Relief Association of Step
EIN
41-6040242
Address
PO BOX 213, STEPHEN, MN 56757

Signing Officer

Name
Korey Sundby
Title
Secretary
Phone
2184784141
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Mortenson and Rygh
Address
PO Box 45, Stephen, MN 56757
Preparer
Richard Mortenson
Phone
2184782880
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountminnesota fire aid 16,181change in pera account 30,667

Description of other expenses Part I line 16

Description amountaccounting fees 1,525advertising 404dues 211miscellanous 380supplies 4,791travel 220pera fees 909

Description of other assets Part II line 24

Category beginning of year end of yearpera 267,732 319,848

Description of total liabilities Part II line 26

Category beginning of year end of yearfederal witholding 0 2,500

Raw XML Appendix193 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN ROMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA YOUNGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX OFFICIO MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0267732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0319848
IRS990EZ/OtherExpensesTotalAmt08440
IRS990EZ/OtherRevenueTotalAmt046848
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0220
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08893
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034447
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034447
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IRS990ScheduleA/TotalSupportAmt0162860
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KOREY SUNDBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 237
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STEPHEN
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056757
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMINNESOTA FIRE AID 16,181CHANGE IN PERA ACCOUNT 30,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 1,525ADVERTISING 404DUES 211MISCELLANOUS 380SUPPLIES 4,791TRAVEL 220PERA FEES 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPERA 267,732 319,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFEDERAL WITHOLDING 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOREY SUNDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02184784141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREMANS RELIEF ASSOCIATION OF STEP
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416040242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0STEPHEN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.228
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm017:08:31
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stephen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056757
ReturnHeader/PreparerPersonGrp/PhoneNum02184782880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Mortenson
ReturnHeader/ReturnTs02018-07-11T17:04:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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